Vognmand Thomas B. Rasmussen ApS
CVR number: 37860077
Hedevej 9, Årslev 8960 Randers SØ
Tbr-transport@braendstrup-rasmussen.dk
tel: 31158949
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 226.83 | 47.98 | 327.88 | 410.10 |
| Employee benefit expenses | - 311.84 | - 320.49 | - 533.22 | - 346.33 |
| Total depreciation | - 207.58 | |||
| EBIT | -85.01 | - 272.51 | - 205.34 | 63.77 |
| Other financial expenses | -0.82 | -20.81 | -51.86 | -27.30 |
| Pre-tax profit | -85.83 | - 293.32 | - 257.20 | 36.47 |
| Income taxes | 19.01 | 66.71 | 51.36 | - 137.08 |
| Net earnings | -66.81 | - 226.61 | - 205.85 | - 100.61 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 497.42 | |||
| Machinery and equipment | 1 497.42 | |||
| Other tangible assets | -1 497.42 | |||
| Tangible assets total | 1 497.42 | |||
| Investments total | ||||
| Non-current other receivables | 20.00 | 20.00 | ||
| Deferred tax assets | 19.01 | 85.73 | ||
| Long term receivables total | 39.01 | 105.73 | ||
| Inventories total | ||||
| Current trade debtors | 209.55 | 110.02 | 120.99 | 134.79 |
| Prepayments and accrued income | 18.73 | |||
| Current other receivables | -19.01 | 20.00 | 20.00 | |
| Current deferred tax assets | 19.01 | 137.08 | ||
| Short term receivables total | 228.28 | 110.02 | 278.08 | 154.79 |
| Balance sheet total (assets) | 1 764.71 | 215.75 | 278.08 | 154.79 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | |
| Retained earnings | -66.81 | - 293.42 | - 399.27 | |
| Profit of the financial year | -66.81 | - 226.61 | - 205.85 | - 100.61 |
| Shareholders equity total | 83.18 | - 143.42 | - 349.27 | - 449.88 |
| Non-current loans from credit institutions | 1 089.85 | |||
| Non-current owed to group member | 0.30 | 24.92 | ||
| Non-current other liabilities | -1 089.85 | |||
| Non-current liabilities total | 0.30 | 24.92 | ||
| Current loans from credit institutions | 1 835.80 | 197.59 | 225.49 | 114.48 |
| Current trade creditors | 108.38 | 125.38 | ||
| Other non-interest bearing current liabilities | - 262.96 | 136.67 | 401.85 | 364.82 |
| Current liabilities total | 1 681.22 | 334.25 | 627.35 | 604.68 |
| Balance sheet total (liabilities) | 1 764.71 | 215.75 | 278.08 | 154.79 |
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